0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|29/07/2024|CDMATS_1104|CDMATS|NA|0.00|OB20240729198528|24863.00|8
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|24863.00|0.00|0.00|0.00|0.00|0.00|219.45|0.00|24863.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|24863.00|0.00|0.00|0.00|0.00|24863.00|0.00|0.00|219.45|0.00
SH|BillerName|DebitType|PayMode|ProductCode|BD Ref No|OurID|Ref 1|Ref 2|Ref 3|Ref 4|Created On|Gross Amount (Rs.Ps)|Charges (Rs.Ps)|Service Tax (Rs.Ps)|Surcharge (Rs.Ps)|TDS (Rs.Ps)|Net Amount (Rs.Ps)
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD52207318527|1072324|PTOP1667127202306035112|PT|PT-OP|0|27/07/2024|949.00|0.00|0.00|0.00|0.00|949.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD52206464583|1072580|PTOP3881427153639521408|PT|PT-OP|0|27/07/2024|1281.00|0.00|0.00|0.00|0.00|1281.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZINB2207331455|1072588|PTOP1193327202719971185|PT|PT-OP|0|27/07/2024|422.00|0.00|0.00|4.72|0.00|422.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHMP2207095029|1072598|PTOP3928627191109993854|PT|PT-OP|0|27/07/2024|18198.00|0.00|0.00|214.73|0.00|18198.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD52208634619|1073054|PTOP4149028104634428915|PT|PT-OP|0|28/07/2024|1780.00|0.00|0.00|0.00|0.00|1780.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD52209081960|1073206|PTOP4031628131621319103|PT|PT-OP|0|28/07/2024|868.00|0.00|0.00|0.00|0.00|868.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD52209473174|1073218|PTOP5460328155006809635|PT|PT-OP|0|28/07/2024|401.00|0.00|0.00|0.00|0.00|401.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD52209087906|1073272|PTOP0661828131615781012|PT|PT-OP|0|28/07/2024|964.00|0.00|0.00|0.00|0.00|964.00
RH|BillerName|DebitType|PayMode|ProductCode|BD Ref No|OurID|Ref 1|Ref 2|Ref 3|Ref 4|Created On|Transaction Amount (Rs.Ps)|Refund Id|RefundDate|Refund Amount (Rs.Ps)
CH|BillerName|DebitType|PayMode|ProductCode|BD Ref No|OurID|Ref 1|Ref 2|Ref 3|Ref 4|Created On|Transaction Amount (Rs.Ps)|Refund Id|RefundDate|Refund Amount (Rs.Ps)
LH|BillerName|DebitType|PayMode|ProductCode|BD Ref No|OurID|Ref 1|Ref 2|Ref 3|Ref 4|Created On|Transaction Amount (Rs.Ps)|Refund Id|RefundDate|Refund Amount (Rs.Ps)
